Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | 37,250 | 03/02/2022 | 5THSFC/2021-22/P/21 | 69,450 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | 4,500 | 08/02/2022 | FFC/2021-22/P/1 | 3,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 37,250 | 08/02/2022 | XVFC/2021-22/P/10 | 24,396 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 6,000 | 08/02/2022 | XVFC/2021-22/P/11 | 2,733 | |||||||||
14/02/2022 | XVFC/2021-22/P/12 | 19,620 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/13 | 45,200 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
|